Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:09 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039029_230823APB_FTO_470280
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z220820230705686 23/08/2023 ANURADHA DEVI 3415039WL036753 ANURADHA DEVI 00048 BKID0005918 162 162 Processed 24/08/2023 S72866848 MS ANURADHA DEVI STATE BANK OF INDIA(508548)
2 PATHERGAMA JH-15-039-029-003/511
(Ranipur) 		3415039000NRG24Z230820230709681 23/08/2023 Abhishek Mehra 3415039WL037031 Abhishek Mehra 00048 BKID0005918 162 162 Processed 24/08/2023 S72866848 ABHISHEK MEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PATHERGAMA JH-15-039-029-003/599
(Ranipur) 		3415039000NRG24Z230820230709683 23/08/2023 Pinki Kumari 3415039WL037031 Pinki Kumari 00048 BKID0005918 162 162 Processed 24/08/2023 S72866848 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PATHERGAMA JH-15-039-029-003/602
(Ranipur) 		3415039000NRG24Z230820230709684 23/08/2023 Anupama Devi 3415039WL037031 Anupama Devi 00048 BKID0005918 162 162 Processed 24/08/2023 S72866848 MRS ANUPAMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
5 PATHERGAMA JH-15-039-029-001/295
(Ranipur) 		3415039000NRG24Z230820230709663 23/08/2023 UJAWAL KUMAR DUBEY 3415039WL037029 UJAWAL KUMAR DUBEY 00176 IDIB000P599 162 162 Processed 24/08/2023 S72866848 Mr. UJAWAL KUMAR DUBEY INDIAN BANK(607105)
6 PATHERGAMA JH-15-039-029-001/624
(Ranipur) 		3415039000NRG24Z230820230709709 23/08/2023 Munna Kumar Yadav 3415039WL037033 Munna Kumar Yadav 00176 IDIB000P599 162 162 Processed 24/08/2023 S72866848 Munna Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
7 PATHERGAMA JH-15-039-029-001/191
(Ranipur) 		3415039000NRG24Z230820230709708 23/08/2023 CHABALEE YADAV 3415039WL037033 CHABALEE YADAV 00415 SBIN0001172 162 162 Processed 24/08/2023 S72866848 MR CHHABLI YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
8 PATHERGAMA JH-15-039-029-001/277
(Ranipur) 		3415039000NRG24Z230820230709662 23/08/2023 BABLU RAUT 3415039WL037029 BABLU RAUT 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MR BABLU RAUT STATE BANK OF INDIA(508548)
9 PATHERGAMA JH-15-039-029-001/299
(Ranipur) 		3415039000NRG24Z230820230709664 23/08/2023 JITENDRA KUMAR DUBEY 3415039WL037029 JITENDRA KUMAR DUBEY 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
10 PATHERGAMA JH-15-039-029-001/335
(Ranipur) 		3415039000NRG24Z230820230709666 23/08/2023 MANJU DEVI 3415039WL037029 MANJU DEVI 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MRS MANJU DEVI STATE BANK OF INDIA(508548)
11 PATHERGAMA JH-15-039-029-001/532
(Ranipur) 		3415039000NRG24Z230820230709671 23/08/2023 SANJANA KUMARI 3415039WL037030 SANJANA KUMARI 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MRS SANJANA KUMARI STATE BANK OF INDIA(508548)
12 PATHERGAMA JH-15-039-029-001/628
(Ranipur) 		3415039000NRG24Z230820230709667 23/08/2023 Sapana Devi 3415039WL037029 Sapana Devi 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MRS SAPANA DEVI STATE BANK OF INDIA(508548)
13 PATHERGAMA JH-15-039-029-003/228
(Ranipur) 		3415039000NRG24Z220820230705680 23/08/2023 PRANAW RANJAN 3415039WL036753 PRANAW RANJAN 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 Mr. Pranav Ranjan INDIAN BANK(607105)
14 PATHERGAMA JH-15-039-029-003/239
(Ranipur) 		3415039000NRG24Z220820230705681 23/08/2023 HEMA DEVI 3415039WL036753 HEMA DEVI 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MISS HEMA DEVI STATE BANK OF INDIA(508548)
15 PATHERGAMA JH-15-039-029-003/253
(Ranipur) 		3415039000NRG24Z220820230705682 23/08/2023 lina devi 3415039WL036753 lina devi 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MRS LINA DEVI STATE BANK OF INDIA(508548)
16 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24Z220820230705684 23/08/2023 BULBUL DEVI 3415039WL036753 BULBUL DEVI 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 BULBUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PATHERGAMA JH-15-039-029-003/276
(Ranipur) 		3415039000NRG24Z220820230705683 23/08/2023 RAJENDRA MEHARA 3415039WL036753 RAJENDRA MEHARA 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MR RAJENDRA MEHRA STATE BANK OF INDIA(508548)
18 PATHERGAMA JH-15-039-029-003/277
(Ranipur) 		3415039000NRG24Z220820230705685 23/08/2023 UTTAM MEHARA 3415039WL036753 UTTAM MEHARA 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 UTTAM KUMAR MEHRA BANK OF INDIA(508505)
19 PATHERGAMA JH-15-039-029-003/278
(Ranipur) 		3415039000NRG24Z220820230705687 23/08/2023 SUNITA DEVI 3415039WL036753 SUNITA DEVI 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z220820230705688 23/08/2023 DIWAKAR MEHARA 3415039WL036753 DIWAKAR MEHARA 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MR DIWAKAR MEHARA STATE BANK OF INDIA(508548)
21 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z220820230705689 23/08/2023 DROPATI DEVI 3415039WL036753 DROPATI DEVI 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 DROPADI DEVI STATE BANK OF INDIA(508548)
22 PATHERGAMA JH-15-039-029-003/290
(Ranipur) 		3415039000NRG24Z220820230705690 23/08/2023 MUKESH MEHARA 3415039WL036753 MUKESH MEHARA 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MR MUKESH MEHRA STATE BANK OF INDIA(508548)
23 PATHERGAMA JH-15-039-029-003/571
(Ranipur) 		3415039000NRG24Z230820230709682 23/08/2023 Kiran Devi 3415039WL037031 Kiran Devi 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 PATHERGAMA JH-15-039-029-003/82
(Ranipur) 		3415039000NRG24Z230820230709685 23/08/2023 LAKCHMAN MEHRA 3415039WL037031 LAKCHMAN MEHRA 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MR LAKSHMAN MEHRA STATE BANK OF INDIA(508548)
25 PATHERGAMA JH-15-039-029-003/96
(Ranipur) 		3415039000NRG24Z230820230709686 23/08/2023 ANIRUDH MEHRA 3415039WL037031 ANIRUDH MEHRA 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MR ANRUDDHA MEHRA STATE BANK OF INDIA(508548)
26 PATHERGAMA JH-15-039-029-004/77
(Ranipur) 		3415039000NRG24Z230820230709687 23/08/2023 RAJIYA BIBI 3415039WL037031 RAJIYA BIBI 00415 SBIN0009784 162 162 Processed 24/08/2023 S72866848 MS RAJIYA BABA STATE BANK OF INDIA(508548)
SubTotal 3078 3078
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039029_230823APB_FTO_470280 BANK OF INDIA BKID0005918 PATHARGAMA 648
2 PATHERGAMA JH3415039029_230823APB_FTO_470280 Indian Bank IDIB000P599 Pathergama 324
3 PATHERGAMA JH3415039029_230823APB_FTO_470280 State Bank of India SBIN0001172 bandanwar 162
4 PATHERGAMA JH3415039029_230823APB_FTO_470280 State Bank of India SBIN0009784 BANDELWAR 3078

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